Civic Intelligence

Upper Peninsula Senior Companion Program Foundation

990PF • Fiscal year 2022 • EIN 38-2953723

Jan 01, 2022 to Dec 31, 2022 • Filed on May 08, 2023

Organization Profile
507 1st Avenue NorthEscanaba, MI 49829

(906) 786-7080

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

60th percentile

0.00x

Higher debt load relative to assets than 60% of similar nonprofits.

2022 filings • <$500k nonprofits • Source year 2022

Liabilities / Revenue

62nd percentile

0.00x

Higher debt load relative to revenue than 62% of similar nonprofits.

2022 filings • <$500k nonprofits • Source year 2022

Net Margin

81st percentile

34%

Higher net margin than 81% of similar nonprofits.

2022 filings • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2022 filings • <$500k nonprofits • Source year 2022

Asset Growth

55th percentile

1.6%

Faster asset growth than 55% of similar nonprofits.

2022 filings • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

9th percentile

-67%

Faster revenue growth than 9% of similar nonprofits.

2022 filings • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$57,252

Up $923 (+1.6%) from 2021

Net Assets

Up

$57,252

Up $923 (+1.6%) from 2021

Liabilities

Flat

$1

Flat from 2021

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin81st percentile

Revenue

Down

$2,700

Down $5,470 (-67%) from 2021

Expenses

Down

$1,777

Down $5,658 (-76%) from 2021

Net Income

Up

$923

Up $188 (+26%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth55th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$80K$60K$40K$20K$0Assets 2008: $65,568Liabilities 2008: $02008Assets 2009: $65,563Liabilities 2009: $02009Assets 2010: $65,240Liabilities 2010: $02010Assets 2011: $66,619Liabilities 2011: $02011Assets 2012: $68,381Liabilities 2012: $02012Assets 2013: $76,498Liabilities 2013: $02013Assets 2014: $70,080Liabilities 2014: $1Net Assets 2014: $70,0802014Assets 2015: $59,750Liabilities 2015: $1Net Assets 2015: $59,7502015Assets 2017: $56,887Liabilities 2017: $18Net Assets 2017: $56,8692017Assets 2018: $58,140Liabilities 2018: $0Net Assets 2018: $58,1402018Assets 2019: $58,313Liabilities 2019: $1Net Assets 2019: $58,3132019Assets 2020: $55,594Liabilities 2020: $1Net Assets 2020: $55,5942020Assets 2021: $56,329Liabilities 2021: $1Net Assets 2021: $56,3292021Assets 2022: $57,252Liabilities 2022: $1Net Assets 2022: $57,2522022Assets 2023: $54,195Liabilities 2023: $1Net Assets 2023: $54,1952023Assets 2024: $50,979Liabilities 2024: $0Net Assets 2024: $50,9792024

Highlighted filing

2022

Assets$57,252
Liabilities$1
Net Assets$57,252
Open 2022 Filing

Operations Trend

Revenue Growth9th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$20K$10K$0-$10K-$20KRevenue 2008: $3,342Expenses 2008: $2,107Net Income 2008: $1,2352008Revenue 2009: $3,458Expenses 2009: $3,463Net Income 2009: -$52009Revenue 2010: $1,899Expenses 2010: $2,222Net Income 2010: -$3232010Revenue 2011: $3,899Expenses 2011: $2,520Net Income 2011: $1,3792011Revenue 2012: $4,292Expenses 2012: $2,530Net Income 2012: $1,7622012Revenue 2013: $10,621Expenses 2013: $2,504Net Income 2013: $8,1172013Revenue 2014: $3,420Expenses 2014: $9,838Net Income 2014: -$6,4182014Revenue 2015: $2,983Expenses 2015: $13,313Net Income 2015: -$10,3302015Revenue 2017: $4,703Expenses 2017: $6,097Net Income 2017: -$1,3942017Revenue 2018: $7,736Expenses 2018: $6,465Net Income 2018: $1,2712018Revenue 2019: $6,856Expenses 2019: $6,683Net Income 2019: $1732019Revenue 2020: $3,421Expenses 2020: $6,140Net Income 2020: -$2,7192020Revenue 2021: $8,170Expenses 2021: $7,435Net Income 2021: $7352021Revenue 2022: $2,700Expenses 2022: $1,777Net Income 2022: $9232022Revenue 2023: $9,855Expenses 2023: $12,912Net Income 2023: -$3,0572023Revenue 2024: $6,246Expenses 2024: $9,462Net Income 2024: -$3,2162024

Highlighted filing

2022

Revenue$2,700
Expenses$1,777
Net Income$923
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 8, 2023
Return Version
2022v5.0
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHERYL ROCHONV President-$0--
DIANE BEAMANSecretary-$0--
LINDA PAULINTrustee-$0--
MARY BREAKTrustee-$0--
ROLAND JACOBSONPresident-$0--
BILL CASTLETreasurer-$0--
TERRY ANDERSONTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Upper Peninsula Senior Companion
EIN
38-2953723
Phone
9067867080
Address
507 1ST AVENUE NORTH, ESCANABA, MI 49829

Signing Officer

Name
Bill Castle
Title
Treasurer
Phone
9067891872
Signed
2023-05-08
Discuss with paid preparer
Yes

Preparer

Firm
Kivioja & Van Effen Cpas
Address
120 N 6TH ST, ESCANABA, MI 49829-3933
Preparer
Janice M Beauchamp CPA
Phone
9067891872
Raw XML Appendix249 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1MICHIGAN UPDATE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2USPS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3SOM-RAFFLE LICENSE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4OTHER
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt02
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt01254
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt1482
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OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt1COMM. FOUND.-INVEST FEES
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt01254
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt1482
TaxesSchedule/TaxesDetail/Amt039
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ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BILL CASTLE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09067891872
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0UPPER PENINSULA SENIOR COMPANION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0PROGRAM FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0UPPE
ReturnHeader/Filer/EIN0382953723
ReturnHeader/Filer/PhoneNum09067867080
ReturnHeader/Filer/USAddress/AddressLine1Txt0507 1ST AVENUE NORTH
ReturnHeader/Filer/USAddress/CityNm0ESCANABA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd049829
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0274119106
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KIVIOJA & VAN EFFEN CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0120 N 6TH ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ESCANABA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0498293933
ReturnHeader/PreparerPersonGrp/PhoneNum09067891872
ReturnHeader/PreparerPersonGrp/PreparationDt02023-05-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JANICE M BEAUCHAMP CPA
ReturnHeader/ReturnTs02023-05-11T17:30:58-04:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0BILL
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ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2022 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$57,252
Liabilities
$1
Net assets
$57,252
Revenue
$2,700
Expenses
$1,777
Net income
$923
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$51.0$0.00$51.0$6.25$9.46$3.22
2023Detailed filing. Detailed filing data is available for this year.$54.2$0.00$54.2$9.86$12.9$3.06
2022Detailed filing. Detailed filing data is available for this year.$57.3$0.00$57.3$2.70$1.78$0.92
2021Detailed filing. Detailed filing data is available for this year.$56.3$0.00$56.3$8.17$7.44$0.74
2020Detailed filing. Detailed filing data is available for this year.$55.6$0.00$55.6$3.42$6.14$2.72
2019Detailed filing. Detailed filing data is available for this year.$58.3$0.00$58.3$6.86$6.68$0.17
2018Detailed filing. Detailed filing data is available for this year.$58.1$0.00$58.1$7.74$6.47$1.27
2017Detailed filing. Detailed filing data is available for this year.$56.9$0.02$56.9$4.70$6.10$1.39
2015Detailed filing. Detailed filing data is available for this year.$59.8$0.00$59.8$2.98$13.3$10.3
2014Detailed filing. Detailed filing data is available for this year.$70.1$0.00$70.1$3.42$9.84$6.42
2013Summary only. Only limited summary data is available for this year.$76.5$0.00$10.6$2.50$8.12
2012Summary only. Only limited summary data is available for this year.$68.4$0.00$4.29$2.53$1.76
2011Summary only. Only limited summary data is available for this year.$66.6$0.00$3.90$2.52$1.38
2010Summary only. Only limited summary data is available for this year.$65.2$0.00$1.90$2.22$0.32
2009Summary only. Only limited summary data is available for this year.$65.6$0.00$3.46$3.46$0.01
2008Summary only. Only limited summary data is available for this year.$65.6$0.00$3.34$2.11$1.24